| Executed | 19.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 1710131102019 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 89,580 |
| Amount | 89,580 lekë |
| Invoice description | Insp. Shtet. Shend 1013110 dieta Shkurt 2019 sipas listepageses bashkengjitur |